| Function Code | Description | Amount |
| 1000 | Instruction | $1,079,857.14 |
| 2100 | Support Services—Students | $92,521.63 |
| 2200 | Support Services—Instructional Staff | $6,197.81 |
| 2300 | Support Services—General Administration | $500.00 |
| 2400 | Support Services—School Administration | $64,614.32 |
| 2500 | Support Services – Central Services | $4,496.92 |
| 2600 | Operation and Maintenance of Plant Services | $11,000.02 |
| 2700 | Student Transportation Services | $4,280.09 |
| | Total: | $1,263,467.93 |